Civic Intelligence

St Joseph Veterans Asso

990 • Fiscal year 2017 • EIN 05-0372386

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
99 Louise StWoonsocket, RI 02895

(401) 762-9652

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$102,701

Up $16,540 (+19%) from 2016

Net Assets

Up

$96,718

Up $18,646 (+24%) from 2016

Liabilities

Down

$5,983

Down $2,106 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$157,949

Down $21,794 (-12%) from 2016

Expenses

Down

$139,303

Down $10,716 (-7.1%) from 2016

Net Income

Down

$18,646

Down $11,078 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $87,865Liabilities 2011: $24,448Net Assets 2011: $63,4172011Assets 2012: $88,243Liabilities 2012: $18,230Net Assets 2012: $70,0132012Assets 2013: $92,439Liabilities 2013: $11,867Net Assets 2013: $80,5722013Assets 2014: $70,027Liabilities 2014: $2,507Net Assets 2014: $67,5202014Assets 2015: $51,921Liabilities 2015: $3,573Net Assets 2015: $48,3482015Assets 2016: $86,161Liabilities 2016: $8,089Net Assets 2016: $78,0722016Assets 2017: $102,701Liabilities 2017: $5,983Net Assets 2017: $96,7182017Assets 2018: $78,010Liabilities 2018: $17,931Net Assets 2018: $60,0792018Assets 2019: $59,436Liabilities 2019: $17,166Net Assets 2019: $42,2702019Assets 2020: $124,969Liabilities 2020: $14,713Net Assets 2020: $110,2562020Assets 2022: $148,052Liabilities 2022: $73,297Net Assets 2022: $74,7552022Assets 2023: $93,113Liabilities 2023: $4,445Net Assets 2023: $88,6682023Assets 2024: $92,788Liabilities 2024: $33,101Net Assets 2024: $59,6872024

Highlighted filing

2017

Assets$102,701
Liabilities$5,983
Net Assets$96,718
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $121,255Expenses 2011: $140,673Net Income 2011: -$19,4182011Expenses 2012: $139,0092012Revenue 2013: $142,681Expenses 2013: $132,450Net Income 2013: $10,2312013Revenue 2014: $148,626Expenses 2014: $145,328Net Income 2014: $3,2982014Revenue 2015: $127,044Expenses 2015: $146,216Net Income 2015: -$19,1722015Revenue 2016: $179,743Expenses 2016: $150,019Net Income 2016: $29,7242016Revenue 2017: $157,949Expenses 2017: $139,303Net Income 2017: $18,6462017Revenue 2018: $188,109Expenses 2018: $167,235Net Income 2018: $20,8742018Revenue 2019: $178,816Expenses 2019: $196,625Net Income 2019: -$17,8092019Revenue 2020: $144,383Expenses 2020: $136,818Net Income 2020: $7,5652020Revenue 2022: $38,606Expenses 2022: $63,926Net Income 2022: -$25,3202022Revenue 2023: $47,936Expenses 2023: $81,375Net Income 2023: -$33,4392023Revenue 2024: $203,834Expenses 2024: $232,815Net Income 2024: -$28,9812024

Highlighted filing

2017

Revenue$157,949
Expenses$139,303
Net Income$18,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$381,521
Mission and Program Overview

Mission

To assist veterans offer scholarships to their children, provide assistance in time of need and berievement

To assist veterans by offering scholarships to them and their children, provide assistance in time of need. Provide berievement assistance and comfort

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,072$96,718▲ $18,646
Land, Buildings, and Equipment, Net$22,707$77,012▲ $54,305
Savings and Temporary Cash Investments$40,982$19,260▼ $21,722
Cash and Non-Interest-Bearing Accounts$10,299$3,569▼ $6,730
Inventories for Sale or Use$2,860$2,860→ $0
Total Assets$86,161$102,701▲ $16,540
Other Assets Total$9,313--
Liabilities
Other Liabilities-$5,462-
Accounts Payable and Accrued Expenses$8,089$521▼ $7,568
Total Liabilities$8,089$5,983▼ $2,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,072$96,718▲ $18,646
Total Liabilities and Net Assets / Fund Balance$86,161$102,701▲ $16,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,556$81,444$120,000
Leasehold Improvements$28,556$4,156$25,712
Land$8,300-$8,300
Equipment$1,600$3,300$900
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kathy HerouxAdjutant
Michael HerouxCommander
Jacueline BoudreauFinance Officer
Joe KernsJr Vice Commander
Rene BoudreauVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$64,683
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$93,263
All Other Contributions
$34,928
Change in Net Assets
$18,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,123
Other Expenses$54,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$78,413-$78,413
Occupancy-$20,449-$20,449
Depreciation Depletion-$10,399-$10,399
Insurance-$7,455-$7,455
Payroll Taxes-$6,710-$6,710
Office Expenses-$5,328-$5,328
All Other Expenses-$4,237-$4,237
Fees for Services Accounting-$1,050-$1,050
Interest-$923-$923
Other Expenses$826$1,814-$826
Advertising-$260-$260
Total Functional Expenses$2,063$137,240$0$139,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,170
Fundraising Direct Expenses$192,849
Gaming Gross Income$35,137
Gaming Direct Expenses$30,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Sales$234,275$234,275$18,334$215,941
Fund Raising Activities$23,895$23,895$20,335$3,560
Total Events$258,170$258,170$192,849$65,321
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,860
Payroll Taxes$2,602
Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Joseph Veterans Asso
EIN
05-0372386
Phone
4017629652
Address
99 LOUISE ST, WOONSOCKET, RI 02895

Signing Officer

Name
Jaqueline Boudreau
Title
Treasurer
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaqueline Boudreau
Formed
1960
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
0
Employees
10

Preparer

Firm
Associated Tax Service
Address
15786 BROOKRIDGE BL, BROOKSVILLE, FL 34613
Preparer
Leo Benoit
Phone
4015782389
Supplemental Narrative

Additional Explanations

990, Part I, Section 1, Line 1

“NO EXPLANATIONS REAUIRED”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0138940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020335
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt030723
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030723
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030723
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt035137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035137
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04414
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERIN LAMONTAGNE
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL FUNCTION ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LUCIEN CHEVALIER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 LOUISE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WOONSOCKET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002895
IRS990ScheduleG/StatesWhereGamingConductedCd0RI
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENE BOUDREAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHY HEROUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE COMMANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADJUTANT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATIONS REAUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086161
IRS990/TotalAssetsEOYAmt0102701
IRS990/TotalAssetsGrp/BOYAmt086161
IRS990/TotalAssetsGrp/EOYAmt0102701
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt064683
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139303
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt08089
IRS990/TotalLiabilitiesEOYAmt05983
IRS990/TotalLiabilitiesGrp/BOYAmt08089
IRS990/TotalLiabilitiesGrp/EOYAmt05983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096718
IRS990/TotalProgramServiceExpensesAmt02063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102701
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 LOUISE ST
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE BOUDREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH VETERANS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0050372386
ReturnHeader/Filer/PhoneNum04017629652
ReturnHeader/Filer/USAddress/AddressLine1Txt099 LOUISE ST
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0613E6C74649C01CE614CC0E5673A53133843012B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0613E6C74649C01CE614CC0E5673A53133843012B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.184.199.101
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:57:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015786 BROOKRIDGE BL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034613
ReturnHeader/PreparerPersonGrp/PhoneNum04015782389
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-31T02:54:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,701
Liabilities
$5,983
Net assets
$96,718
Revenue
$157,949
Expenses
$139,303
Net income
$18,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$2.04$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.48$0.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.73$0.75$0.39$0.64$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.44$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.79$1.97$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.18$0.60$1.88$1.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.58$1.39$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$1.80$1.50$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.27$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$1.49$1.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$1.43$1.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$1.39
2011Summary only. Only limited summary data is available for this year.$0.88$0.24$0.63$1.21$1.41$0.19